Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,100 | 03/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,100 | |||||||
05/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 200 | 05/03/2021 | OWN/2020-21/P/6 | Expenditures | 1,800 | |||||||
05/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 100 | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
05/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,300 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,792 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:42 AM. |